| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.24 | 3.00 | 7% |
| 2 | Farm Pond | 2 | 6.65 | 0.00 | 6.65 | 0% |
| 3 | Plantation | 2 | 3.54 | 0.00 | 3.54 | 0% |
| 4 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.94 | 0.00 | 0.94 | 0% |
| 6 | Construction of Road and Culvert | 1 | 14.59 | 0.00 | 14.59 | 0% |
| Total | 19 | 66.80 | 0.24 | 66.57 |